Re: PAYROLL REPORTING ISSUE

Thanks for your post. For instructions on this see, Do a Pay Run as well as Changing or Deleting a Pay. To notify the ATO, you do an update pay event which is completing a $0 pay run. They're interested in the YTD figures so they don't need to delete the one submitted they'll just take the most recent one--the article goes into more detail on this.

I hope this answers your inquiry. If so please mark "Accept as Solution" so other users can find this post easier. Let me know how you go with this.

Re: PAYROLL REPORTING ISSUE

As mentioned by @Theresa_D the ATO are only interested in the YTD amounts, not the individual payruns.

When you make a mistake in a payrun you need to correct it in MYOB then either do a $0 payrun or wait until you declare your next payrun and the YTD amounts will be updated and corrected automatically. You don’t need to notify the ATO about an incorrect payrun.

You just need to make sure any errors are corrected through STP within the 14 days allowed by the ATO.

Check the YTD amounts are correct by downloading a copy of the most recent report in the Payroll Reporting Centre.